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SEAL, PLAIN

Awarded
SPE7L126F082VFederal

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The Defense Logistics Agency has awarded SKF USA INC. a contract valued at $22,696.00 under award number SPE7L126F082V, dated July 29, 2026, for the delivery of a plain seal identified by NSN 5330008556296 and part number PR 7017601563. This award is issued as a delivery order under the master contract SPE7LX24D5006 and is classified as a federal acquisition under the Department of Defense. The contract specifies a single line item with no set-aside designation or NAICS code provided, indicating a straightforward procurement without socioeconomic preferences. The performance location and point of contact details are not specified, but the award is administered through the DIBBS system with a public link for reference. The contract action reflects a routine logistics supply procurement by the agency to support operational requirements.

General Info

SKF USA INC. to deliver plain seal under DLA contract worth $22,696 for DoD logistics.

Contract Value

$22,696

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-082V - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-24-D-5006 - SKF USA Inc. Award

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F082V posted on DIBBS. Awardee: SKF USA INC. (CAGE 80201) Total Contract Price: $22,696.00 Award Date: 07-29-2026 Delivery order under: SPE7LX24D5006 Line items: - SEAL, PLAIN (NSN/Part 5330008556296, PR 7017601563)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 3 hours ago

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in 12 days
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